| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.56 | Average TEU per month: 2.08 |
| Active Months: 3 | Average TEU per Shipment: 2.78 |
| Shipment Frequency Std. Dev.: 1.36 |
| Company Name | Shipments |
|---|---|
| WELSPUN USA INC | 9 shipments |
| OLLIE S BARGAIN OUTLET INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 570339 Carpets and other textile floor coverings; tufted, whether or not made up | 4 shipments |
| 262060.0 Slag, ash and residues; (not from the manufacture of iron or steel) containing metals, arsenic or their compounds | 2 shipments |
| 391810 Floor, wall or ceiling coverings; of polymers of vinyl chloride, whether or not self-adhesive, in rolls or in the form of tiles | 1 shipments |
| 420232 Cases and containers; of a kind normally carried in the pocket or in the handbag, with outer surface of sheeting of plastics or of textile materials | 1 shipments |
| 551332.0 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 | 1 shipments |
| 690100.0 Bricks, blocks, tiles and other ceramic goods of siliceous fossil meals (e.g. kieselguhr, tripolite or diatomite) or of similar siliceous earths | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-09-16 | MAEU258088643 | WELSPUN USA INC | 22020.92 kg | 262060.0 | IE CODE NO HS CODE NO GST NO AAACW G Z PAN NO AAACW G DESCRIPTION CARPET OTHER TEXTILE F LOOR COVERING POLYESTER RUGS LATEX BACK TUFF TED INVOICE NO TS DT . . PO NO SB NO DT AUG GROSS WT . KGS PACKAGES WGSIMPORTCLEARANCEWELSPUN.COM DONETAFETHE ROLFWELSPUN |
| 2025-09-16 | MAEU258080531 | WELSPUN USA INC | 17380.14 kg | 262060.0 | IE CODE NO HS CODE NO GST NO AAACW G Z PAN NO AAACW G DESCRIPTION CARPET OTHER TEXTILE FLO OR COVERING POLYESTER RUGS LATEX BACK TUFFTE D INVOICE NO TS DT . . PO NO SB NO DT AUG GRO SS WT . KGS PACKAGES WGSIMPOR TCLEARANCEWELSPUN.COM DONETAFETHEROLFWELS P |
| 2025-09-16 | MAEU258088840 | WELSPUN USA INC | 18570.84 kg | 551332.0 | IE CODE NO HS CODE NO GST NO AAACW G Z PAN NO AAACW G DESCRIPTION CARPET OTHER TEXTILE FLOOR COVERING POLYESTER RUGS LATEX BACK TUFFTED INVOICE NO TS DT . . PO NO SB NO DT . . GROSS WT . KGS PACKAGES INVOICE NO TS DT . . PO NO SB N O DT . . GROSS WT . KGS |
| 2025-09-09 | MAEU257194885 | WELSPUN USA INC | 18700.11 kg | 690100.0 | IE CODE NO HS CODE NO GST NO AAACW G Z PAN NO AAACW G DESCRIPTION SPC TILES INVOICE NO T S DT . . PO NO SB NO DT JUL GROSS WT . KGS PACKAGES WGSIMPORTCLEARANCE WELSPUN.COM DONETAFETHEROLFWELSPUNUSA.COM DELIVERY SITE CARPET ONE FLOOR HOME TR CAPITAL LLC NW |
| 2025-08-16 | MAEU255664972 | WELSPUN USA INC | 32547.16 kg | 570339 | IE CODE NO 5206073130 HS CODE NO 5703391 0 GST NO 36AAACW5582G2Z3 PAN NO AAAC W5582G DESCRIPTION CARPET OTHER TEXTIL E FLOOR COVERING POLYESTER RUGS LATEX BACK T UFFTED INVOICE NO TS8101004669 DT 28.06 .2025 PO NO 2300049613 SB NO 3144078 DT 30JUN25 GROSS |
| 2025-08-10 | MAEU255234834 | WELSPUN USA INC | 13398.44 kg | 570339 | IE CODE NO 5206073130 HS CODE NO 57033910 GST NO 36AAACW5582G2Z3 PAN NO AAACW5 582G DESCRIPTION CARPET OTHER TEXTILE F LOOR COVERING POLYESTER RUGS LATEX BACK TUFF TED SB NO 2999269 DT 25JUN25 INVOICE NO T S8101004386 DT 24.06.2025 PO NO 2300048 967 GROSS |
| 2025-08-10 | MAEU255243530 | WELSPUN USA INC | 21590.45 kg | 570339 | IE CODE NO 5206073130 HS CODE NO 57033910 GST NO 36AAACW5582G2Z3 PAN NO AAACW5 582G DESCRIPTION CARPET OTHER TEXTILE F LOOR COVERING POLYESTER RUGS LATEX BACK TUFF TED INVOICE NO TS8101004224 DT 21.06.2025 PO NO 2300048966 SB NO 2936256 DT 23JUN2 5 GROSS |
| 2025-08-10 | MAEU255233531 | WELSPUN USA INC | 18215.22 kg | 570339 | IE CODE NO 5206073130 HS CODE NO 57033910 GST NO 36AAACW5582G2Z3 PAN NO AAACW5 582G DESCRIPTION CARPET OTHER TEXTILE F LOOR COVERING POLYESTER RUGS LATEX BACK TUFF TED INVOICE NO TS8101004150 DT 20.06.2025 PO NO 2300048902 SB NO 2901377 DT 21J UN25 GROSS |
| 2025-03-13 | MAEU249033981 | WELSPUN USA INC | 101538.81 kg | 391810 | IE CODE NO: 5206073130 HS CODE NO:39181010 GST NO: 36AAACW5582G2Z3 PAN NO: AAACW5582G SPC TILES INVOICE NO: TS8101017104 DT : 15.01.2025 PO NO: 23000 46414 SB NO: 7335942 DT: 16-JAN-25 GROSS WT: 20190 .155 KGS TOTAL PKG-20 INVOICE NO: TS8101017105 D T: 15 |
| 2021-01-09 | BMLBDELBSE202157 | OLLIE S BARGAIN OUTLET INC | 7380.0 kg | 420232 | OTHER MADEUP TEXTILES ARTICLES |